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previous_pressure stock_transfer_item_id gas_pump_control_id invoice_date invoice_due_date fine_id furrow cost_sharing_id real_economy_value real_economy_quantity leasing_measurement_id checklist_id backup_vehicle_id vehicle_tank_size fuel_supplied_percentage state_id city_id automatically_calculated backup_vehicle_utilization_id main_vehicle_id original_odometer odometer_was_automatically_adjusted inner_furrow outer_furrow is_created_by_telemetry cf_976 odometer_difference current_pressure id expense_id cost_center_id subsidiary_id customer_id employee_id item_id supplier_id vehicle_id date odometer quantity total_value unit_value final_value discount_value discount_percentage created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id warranty_by_use warranty_by_days distance standard_consumption real_consumption standard_distance deviation_percentage last_supply_id gate_appointment_id hourmeter trip_id paid_in_advice secondary_accumulated_utilization accumulated_utilization traveled_distance secondary_traveled_distance vehicle_hitch_id released_secondary_counter_distance released_odometer_distance transaction_origin_id broken_odometer broken_secondary_counter is_first_odometer_item is_last_odometer_item has_hitch sobject potential_economy_value potential_economy_quantity service_order_id foreseen_service_order_item_id route_id veh_maint_plan_ser_id maintenance_plan_id foreseen_counter foreseen_date_diff foreseen_counter_diff foreseen_accumulated_utilization foreseen_date vehicle_maintenance_plan_id tire_id tire_life_id tire_drawing_id vehicle_layout_position_id foreseen_cost tire_durability refused rotation tire_covered_distance tire_life_durability sub_system_id item_ncm is_first_on_same_date warehouse_id stock_balance stock_weighted_average_pr gas_pump_id stock_entry_item_id external_id invoice type ticket_restriction_release register_type original_supplier tire_movement_batch movement_type cf_977 new_tire_name source_position doc_number observation destination_position cost_type service_type source_status destination_status old_tire_name stock_movement_type rubber_type ticket_movement_type supply_card_code preventive_efficiency name ticket_status item_description sofit_alert
189947 180151 1 67 1683 2290 177 2022-12-28 16:25:28+00 1 32.4 32.4 32.4 0 2023-01-11 13:26:22.1+00 2023-01-11 13:26:22.105+00 870 870 270 28/12/2022 13:25-JBB5J01-5867845 5867845 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-180151 Pedágio
189960 180163 1 67 1683 2290 184 2022-12-28 19:53:09+00 1 202.8 202.8 202.8 0 2023-01-11 13:26:42.627+00 2023-01-11 13:26:42.648+00 870 870 270 28/12/2022 16:53-JBA6D34-5867845 5867845 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-180163 Pedágio
189962 180165 1 67 1683 2290 113 2022-12-28 19:37:49+00 1 126.4 126.4 126.4 0 2023-01-11 13:26:46.072+00 2023-01-11 13:26:46.095+00 870 870 270 28/12/2022 16:37-FYT8323-5867845 5867845 expense Despesa SP 055 - km 250 - Oeste - Santos DES-180165 Pedágio
334391 2 68 5 128 2023-06-05 20:00:00+00 233467 2023-06-12 15:31:40.947+00 2023-06-12 15:31:40.959+00 37 37 233467 0 37585 service_order TRA-334391
334600 2023-06-13 12:08:58.129+00 2023-06-13 12:09:37.632+00 2023-06-13 12:09:37.687+00 1040 1040 9857 10865 tire_action fire_branding CN4673 available_to_use Sem identificação TRA-334600
334729 324014 2 67 594 1144 3885 608 2023-06-12 15:30:00+00 3 240 80 240 2023-06-13 17:56:53.442+00 2023-06-13 17:56:53.513+00 37 37 38660 44 expense Despesa DES-324014 Alinhamento de eixo
121.59 21 600 58.36666666666667 198817 188995 1 67 5008 70 189 2023-01-14 11:57:40+00 59175 350.2 2027.658 5.79 2027.658 0 2023-01-16 11:44:46.868+00 2023-01-16 11:44:46.878+00 43 43 928 2.5 2.649914334665905 875.5 105.9965733866362 186231 59175 928 1 1 0 0 43 14/01/2023 08:57-Diesel S10-605 expense Abastecimento DES-188995 Diesel S10
189918 1 67 908 496 2023-01-11 13:25:00+00 0.01 2023-01-11 13:25:34.296+00 2023-01-11 14:44:57.613+00 448 37 448 0.01 0 16139 service_order TRA-189918
276230 267935 1 67 1551 2290 210 2023-03-29 10:42:32+00 1 30.6 30.6 30.6 0 2023-04-10 18:19:39.725+00 2023-04-10 18:19:39.833+00 276 276 270 29/03/2023 07:42-JBB0J62-6040545 6040545 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-267935 Passagem
0 0 660 50.16666666666667 198793 188970 1 67 5008 70 1160 2023-01-13 22:24:46+00 21408 331.1 1917.0690000000002 5.79 1917.0690000000002 0 2023-01-16 11:44:03.766+00 2023-01-16 11:44:03.779+00 43 43 592 2.5 1.787979462398067 827.75 71.51917849592267 171118 21408 592 1 1 545.9970000000001 94.30000000000001 43 13/01/2023 19:24-Diesel S10-654 expense Abastecimento DES-188970 Diesel S10